Global Tax Manager (Remote Work Options) - CDM Smith
Houston, TX
About the Job
Why CDM Smith?
Check out this video and find out why our team loves to work here!
Join Us! CDM Smith – where amazing career journeys unfold.
Imagine a place committed to offering an unmatched employee experience. Where you work on projects that are meaningful to you. Where you play an active part in shaping your career journey. Where your co-workers are invested in you and your success. Where you are encouraged and supported to do your very best and given the tools and resources to do so. Where it’s a priority that the company takes good care of you and your family.
Our employees are the heart of our company. As an employer of choice, our goal is to provide a challenging, progressive and inclusive work environment which fosters personal leadership, career growth and development for every employee. We value passionate individuals who challenge the norm, deliver world-class solutions and bring diverse perspectives. Join our team, and together we will make a difference and change the world.
Job Description
CDM Smith is seeking a Global Tax Manager who will be primarily responsible for the preparation and review of the global income tax provision, managing tax reporting and compliance for all federal, state, and international tax matters using OneSource. The Global Tax Manager will also assist with tax research, international tax planning and modelling (e.g., GILTI, FDII, FTC, BEAT, Pillar II), and tax credits and incentives programs (e.g., R&D, IRC 179D deduction).
• Oversees compliance related to annual corporate tax filings including quarterly federal and state corporate income tax calculations. Responsible for US international tax compliance, including preparation and review of international tax calculations, such as GILTI, FDII, FTC, and BEAT, and Forms such as 5471, 8858, 8865, 1118, 8991, 8992, and 8993, and reporting statements as required.
• Research federal, state, and international tax issues, including analyzing the impact of potential law changes on the company’s income tax positions. Implements any necessary changes and assists with preparation of memos in support of tax positions.
• Oversees the Company’s global mobility program, assisting as needed by staff.
• Monitors the Company’s permanent establishment risks due to remote work arrangements and advises business partners accordingly.
• Responsible for the preparation of the global tax provision in accordance with ASC 740, including footnote disclosures and supporting documentation.
• Oversees reconciliation and maintenance of global income tax accounts.
• Advises internal project teams on various tax matters related to domestic and international proposals and wins including indirect tax, direct tax, business license, payroll tax registration and other compliance requirements.
• Works on all aspects of international tax planning, including preparing tax modelling for GILTI, FDII, and FTC; drafting memos to file supporting tax positions, and preparing presentations to Management.
• Supports tax process optimization, including development and implementation of process changes and/or enhancement of existing processes to improve tax function.
• Responsible for tax credit and incentives programs, such as R&D credit and IRC 179D deduction. Manages outside tax advisors and assists with documentation requests.
• Supports monitoring of OECD’s Pillar II and its impacts on US international tax. Responsible for the calculation of Globe and reporting obligations of the company, with consultation of outside tax advisors.
• Assists in due diligence and integration of acquisitions, as required.
• Responsible for the implementation and documentation for the Company’s Global Transfer Pricing Policy, including assisting local teams with local file preparation and filings, and ensuring proper documentation for intercompany services and other transactions.
#LI-LP1
#LI-REMOTE
Minimum Qualifications
• 5 years of related experience with at least 2 of those years in a management or supervisory capacity.
• Bachelor's degree.
• Current CPA or JD required.
• Equivalent additional directly related experience will be considered in lieu of a degree.
Domestic and/or international travel may be required. The frequency of travel is contingent on specific duties, responsibilities, and the essential functions of the position, which may vary depending on workload and project demands.
EEO Statement
We attract the best people in the industry, supporting their efforts to learn and grow. We strive to create a challenging and progressive work environment. We provide career opportunities that span a variety of disciplines and geographic locations, with projects that our employees plan, design, build and operate as diverse as the needs of our clients. CDM Smith is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, creed, sex, pregnancy and pregnancy-related conditions, sexual orientation, gender identity, national origin, age, marital status, disability, citizenship status, genetics, protected veteran status or any other characteristics protected by applicable law.
Agency Disclaimer
All vendors must have a signed CDM Smith Placement Agreement from the CDM Smith Recruitment Center Manager to receive payment for your placement. Verbal or written commitments from any other member of the CDM Smith staff will not be considered binding terms. All unsolicited resumes sent to CDM Smith and any resume submitted to any employee outside of CDM Smith Recruiting Center Team (RCT) will be considered property of CDM Smith. CDM Smith will not be held liable to pay a placement fee.
Check out this video and find out why our team loves to work here!
Join Us! CDM Smith – where amazing career journeys unfold.
Imagine a place committed to offering an unmatched employee experience. Where you work on projects that are meaningful to you. Where you play an active part in shaping your career journey. Where your co-workers are invested in you and your success. Where you are encouraged and supported to do your very best and given the tools and resources to do so. Where it’s a priority that the company takes good care of you and your family.
Our employees are the heart of our company. As an employer of choice, our goal is to provide a challenging, progressive and inclusive work environment which fosters personal leadership, career growth and development for every employee. We value passionate individuals who challenge the norm, deliver world-class solutions and bring diverse perspectives. Join our team, and together we will make a difference and change the world.
Job Description
CDM Smith is seeking a Global Tax Manager who will be primarily responsible for the preparation and review of the global income tax provision, managing tax reporting and compliance for all federal, state, and international tax matters using OneSource. The Global Tax Manager will also assist with tax research, international tax planning and modelling (e.g., GILTI, FDII, FTC, BEAT, Pillar II), and tax credits and incentives programs (e.g., R&D, IRC 179D deduction).
• Oversees compliance related to annual corporate tax filings including quarterly federal and state corporate income tax calculations. Responsible for US international tax compliance, including preparation and review of international tax calculations, such as GILTI, FDII, FTC, and BEAT, and Forms such as 5471, 8858, 8865, 1118, 8991, 8992, and 8993, and reporting statements as required.
• Research federal, state, and international tax issues, including analyzing the impact of potential law changes on the company’s income tax positions. Implements any necessary changes and assists with preparation of memos in support of tax positions.
• Oversees the Company’s global mobility program, assisting as needed by staff.
• Monitors the Company’s permanent establishment risks due to remote work arrangements and advises business partners accordingly.
• Responsible for the preparation of the global tax provision in accordance with ASC 740, including footnote disclosures and supporting documentation.
• Oversees reconciliation and maintenance of global income tax accounts.
• Advises internal project teams on various tax matters related to domestic and international proposals and wins including indirect tax, direct tax, business license, payroll tax registration and other compliance requirements.
• Works on all aspects of international tax planning, including preparing tax modelling for GILTI, FDII, and FTC; drafting memos to file supporting tax positions, and preparing presentations to Management.
• Supports tax process optimization, including development and implementation of process changes and/or enhancement of existing processes to improve tax function.
• Responsible for tax credit and incentives programs, such as R&D credit and IRC 179D deduction. Manages outside tax advisors and assists with documentation requests.
• Supports monitoring of OECD’s Pillar II and its impacts on US international tax. Responsible for the calculation of Globe and reporting obligations of the company, with consultation of outside tax advisors.
• Assists in due diligence and integration of acquisitions, as required.
• Responsible for the implementation and documentation for the Company’s Global Transfer Pricing Policy, including assisting local teams with local file preparation and filings, and ensuring proper documentation for intercompany services and other transactions.
#LI-LP1
#LI-REMOTE
Minimum Qualifications
• 5 years of related experience with at least 2 of those years in a management or supervisory capacity.
• Bachelor's degree.
• Current CPA or JD required.
• Equivalent additional directly related experience will be considered in lieu of a degree.
Domestic and/or international travel may be required. The frequency of travel is contingent on specific duties, responsibilities, and the essential functions of the position, which may vary depending on workload and project demands.
EEO Statement
We attract the best people in the industry, supporting their efforts to learn and grow. We strive to create a challenging and progressive work environment. We provide career opportunities that span a variety of disciplines and geographic locations, with projects that our employees plan, design, build and operate as diverse as the needs of our clients. CDM Smith is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, creed, sex, pregnancy and pregnancy-related conditions, sexual orientation, gender identity, national origin, age, marital status, disability, citizenship status, genetics, protected veteran status or any other characteristics protected by applicable law.
Agency Disclaimer
All vendors must have a signed CDM Smith Placement Agreement from the CDM Smith Recruitment Center Manager to receive payment for your placement. Verbal or written commitments from any other member of the CDM Smith staff will not be considered binding terms. All unsolicited resumes sent to CDM Smith and any resume submitted to any employee outside of CDM Smith Recruiting Center Team (RCT) will be considered property of CDM Smith. CDM Smith will not be held liable to pay a placement fee.
Source : CDM Smith